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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : IMAGIN ET VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-06-30 | Simplified |
| Name | IMAGIN ET VOUS |
| Siren | 445089865 |
| Closing | 2016-06-30 |
| Registry code | 6403 |
| Registration number | 443 |
| Management number | 2003B00060 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 660.00 | 4 871.00 | 2 789.00 | 7 660.00 |
028 Tangible Assets | 24 629.00 | 22 585.00 | 2 044.00 | 24 629.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 32 304.00 | 27 456.00 | 4 848.00 | 32 304.00 |
050 Raw materials, supplies, in progress | 24 499.00 | 24 499.00 | 24 499.00 | |
084 Cash | 9 564.00 | 9 564.00 | 9 564.00 | |
096 Total Current Assets + Prepaid Expenses | 34 063.00 | 34 063.00 | 34 063.00 | |
110 Total Assets | 66 367.00 | 27 456.00 | 38 911.00 | 66 367.00 |
120 Share or Individual Capital | 28 000.00 | |||
134 Retained Earnings | -11 044.00 | |||
136 Profit for the Year | 1 842.00 | |||
142 Total Equity - Total I | 18 798.00 | |||
156 Loans and similar debts | 7 135.00 | |||
166 Suppliers and related accounts | 3 417.00 | |||
172 Other debts | 9 561.00 | |||
176 Total debts | 20 113.00 | |||
180 Liabilities Total | 38 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 849.00 | 849.00 | ||
218 Production of services sold - France | 48 769.00 | 48 769.00 | ||
222 Inventory production | -3 307.00 | -3 307.00 | ||
232 Total operating income excluding VAT | 46 311.00 | 46 311.00 | ||
234 Purchases of goods (including customs duties) | 32.00 | 32.00 | ||
240 Inventory changes (raw materials and supplies) | 3 781.00 | 3 781.00 | ||
242 Other external expenses | 25 328.00 | 25 328.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 9 420.00 | 9 420.00 | ||
252 Social security contributions | 2 347.00 | 2 347.00 | ||
254 Depreciation and amortization | 2 443.00 | 2 443.00 | ||
259 (including tax provisions for foreign business establishments) | 338.00 | 338.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 44 038.00 | 44 038.00 | ||
270 Operating profit | 2 273.00 | 2 273.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
310 Profit or loss | 1 842.00 | 1 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 184.00 | 4 184.00 | ||
490 Total Fixed Assets (Gross Value) | 28 120.00 | 28 120.00 | ||
492 Total Fixed Assets (Increases) | 4 184.00 | 4 184.00 | ||
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